PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/23/12 EST. NO.04 TIME 08:37 AM R.E. NAME: PARMINDER SINGH 10-0V9104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0017 1,070.05 E.W. @ F.A.(+) 082712 N 0017.0 0018 1,125.80 082812 N 0018.0 0019 1,021.98 082912 N 0019.0 0020 1,038.41 101112 N 0020.0 0021 1,176.67 090412 N 0021.0 0022 509.06 091012 N 0022.0 0023 638.26 091112 N 0023.0 0024 735.15 091212 N 0024.0 0025 670.56 091312 N 0025.0 0026 444.46 091412 N 0026.0 0027 973.53 091712 N 0027.0 0028 925.09 091812 N 0028.0 0029 1,070.43 091912 N 0029.0 0030 731.29 092012 N 0030.0 12,130.74 TOTAL THIS ESTIMATE 10,608.38 TOTAL PREVIOUS ESTIMATE 22,739.12 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/23/12 EST. NO.04 TIME 08:37 AM R.E. NAME: PARMINDER SINGH 10-0V9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9104 TIME 08:37 AM ESTIMATE NO. 04 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 10-ALP-88-R7.5/21.0 ----------------- VINTAGE PAVING CO INC IN ALPINE COUNTY NEAR WOODFORDS P O BOX 461 FROM 0.1 MILE EAST OF RED LAKE ROAD WINTERS, CA 95694 TO 0.2 MILE EAST OF EMIGRANT TRAIL FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.300 960.00 1.000 3,200 004 TRAFFIC CONTROL SYSTEM LS 281,000.0000 281,000.00 0.070 19,670.00 1.000 281,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.070 210.00 1.000 3,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 6,555.00 0.000 0 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 2,664.00 0.000 0 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 10,900.00 3,599.000 3,599 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 17,850.00 13,219.000 19,828 010 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 1,200.00 1.000 1,200 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 57,200.00 15,890.850 63,563 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 013 SHOULDER BACKING TON 27.0000 83,160.00 70.730 1,909.71 2,708.000 73,116 014 HOT MIX ASPHALT (TYPE A) TON 152.0000 211,280.00 250.710 38,107.92 1,731.090 263,125 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.0000 2,299,000.00 16,510.890 1,997,817 016 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 21,800.00 9,563.000 19,126.00 9,563.000 19,126 018 PLACE HOT MIX ASPHALT SQYD 2.0000 240.00 633.000 1,266.00 633.000 1,266 (MISCELLANEOUS AREA) 019 TACK COAT TON 10.0000 930.00 71.520 715.20 74.990 749 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 4,551.00 1,197.000 4,907 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 63,030.00 223,112.000 73,626 (SPRAYABLE) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9104 TIME 08:37 AM ESTIMATE NO. 04 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (LS) LS 13,000.0000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9104 TIME 08:37 AM ESTIMATE NO. 04 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,964.83 2,829,126.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,130.74 22,739.12 SUBTOTAL AMOUNT EARNED 94,095.57 2,851,865.95 ORIGINAL CONTRACT AMOUNT 3,087,560.00 TOTAL WORK COMPLETED 94,095.57 2,851,865.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,095.57 2,851,865.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/02/12 30 07/19/12 07/19/12 10/31/12 26 0 0 0 90% 87% PROGRESS IS SATISFACTORY CCO PARMINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12